|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARPADA
|
GJ-17-032-015-001/11216623
(Nasarpur)
|
1117032000NRG24200620230078960
|
20/06/2023
|
Vasava Kaushikbhai
|
1117032WL0006545
|
Vasava Kaushikbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802594940
|
|
Vasava Kaushikbhai
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-015-001/184-A
(Nasarpur)
|
1117032000NRG24200620230079477
|
20/06/2023
|
CHOUDHARI CHAGANBHAI MANJIBHAI
|
1117032WL0006554
|
CHOUDHARI CHAGANBHAI MANJIBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802594935
|
|
CHOUDHARI CHAGANBHAI MANJIBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-015-001/2400
(Nasarpur)
|
1117032000NRG24200620230078961
|
20/06/2023
|
DINABEN SONJIBHAI VASAVA
|
1117032WL0006545
|
DINABEN SONJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802594941
|
|
DINABEN SONJIBHAI VASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-032-001/11215711
(Zarpan)
|
1117032000NRG24190620230077913
|
20/06/2023
|
RAMDASHBHAI
|
1117032WL0006420
|
RAMDASHBHAI
|
00045
|
BARB0JHANKH
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802594937
|
|
RAMDASHBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-032-001/4107369
(Zarpan)
|
1117032000NRG24190620230077914
|
20/06/2023
|
PRATAPBHAI AMARSINGBHAI VASAVA
|
1117032WL0006420
|
PRATAPBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802594944
|
|
PRATAPBHAI AMARSINGBHAI VASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-032-001/4107412-A
(Zarpan)
|
1117032000NRG24190620230077915
|
20/06/2023
|
BHAVIKBHAI RAJESHBHAI
|
1117032WL0006420
|
BHAVIKBHAI RAJESHBHAI
|
00045
|
BARB0JHANKH
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802594936
|
|
BHAVIKBHAI RAJESHBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-032-001/4107500
(Zarpan)
|
1117032000NRG24190620230077916
|
20/06/2023
|
VINSANBHAI
|
1117032WL0006420
|
VINSANBHAI
|
00045
|
BARB0JHANKH
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802594938
|
|
VINSANBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-032-001/4107510
(Zarpan)
|
1117032000NRG24190620230077917
|
20/06/2023
|
SANGITABEN
|
1117032WL0006420
|
SANGITABEN
|
00045
|
BARB0JHANKH
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802594939
|
|
SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17894
|
17894
|
|
|
|
|
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-033-003/26-A
(Zumavadi)
|
1117032000NRG24200620230078396
|
20/06/2023
|
JERMABEN JAYSINGBHAI VASAVA
|
1117032WL0006500
|
JERMABEN JAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802594942
|
|
JERMABEN JAYSINGBHAI VASAVA
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-033-003/48-A
(Zumavadi)
|
1117032000NRG24200620230078397
|
20/06/2023
|
VASAVA INDIRABEN SAMSINGBHAI
|
1117032WL0006500
|
VASAVA INDIRABEN SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802594943
|
|
VASAVA INDIRABEN SAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|